10/27/2017

08:28:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAWAG, BASEM	E8-1049951	5	24.99	4207********6851	062609	10/27/2017
ALVAREZ, ESTEHER	E8-ZNK0195224	5	54.99	4833********2867	062609	10/27/2017
ALVAREZ, STEVEN	E8-CU26195229	5	22.49	4833********2867	062609	10/27/2017
ANDRADE, KEYLAN	E8-BFXX190208	5	24.99	4264********7546	05631A	10/27/2017
ARRIAGA, CINTHIA	E8-1WM4200231	5	54.99	4347********3118	062609	10/27/2017
BARCUS, AILESH	E8-4DC0202037	5	24.99	4465********1429	027515	10/27/2017
BARRAZA, ALYSSA	E8-899033	5	14.99	4833********7981	062609	10/27/2017
BELICHA, SHARON	E8-868719	5	1.00	5178********5981	09407Z	10/27/2017
BLANCO, CYNTHIA	E8-748971	5	14.99	4815********0647	122066	10/27/2017
CHAVEZ, IRIS	E8-DT21201349	5	14.99	4411********0480	062609	10/27/2017
CHIQUILLO, ANTHONY	E8-QSY1210106	5	44.99	5178********9174	09409B	10/27/2017
COVARRUVIAS, ALONDRA	E8-LJ5U212406	5	14.99	4342********7806	048594	10/27/2017
CUELIAR, MARIA	E8-594225	5	9.99	4342********5829	079695	10/27/2017
CUELLAR, IGNACIO	E8-594267	5	9.99	4342********5829	079695	10/27/2017
CUELLAR, STEPHANIE	E8-1051790	5	8.99	4342********5829	061760	10/27/2017
DE JESUS REYES, DAMIEN	E8-892995	5	12.99	4342********9233	091528	10/27/2017
DODSON, BLAKE	E8-KJLB203506	5	14.99	4833********7864	062609	10/27/2017
DODSON, DANEKA	E8-5WC4202850	5	14.99	4833********7864	062609	10/27/2017
DODSON, TYLER	E8-82ZN203026	5	14.99	4833********7864	062609	10/27/2017
ESTRADA, EMANUAL	E8-893023	5	12.99	5175********1959	112465	10/27/2017
FELIX HERNANEZ, ROSALIA	E8-PMC7110400	5	54.99	4400********8194	02474B	10/27/2017
FELIX, ALEXSANDRA	E8-M4GK233028	5	14.99	4511********3605	880691	10/27/2017
FLORES, FRANK	E8-898961	5	14.99	5205********6696	555378	10/27/2017
FRAZIER, KAITLYN	E8-PB6R120010	5	49.49	4727********5370	761215	10/27/2017
GARCIA, ALICIA	E8-892967	5	10.99	4815********5134	142567	10/27/2017
GARCIA, JOSE	E8-847463	5	12.99	4266********7902	09430B	10/27/2017
GARCIA, KASSIE	E8-E20G205115	5	24.99	4815********0234	122160	10/27/2017
GOMAR, JONATHAN	E8-RVGT130035	5	14.99	5205********6763	555381	10/27/2017
GOMEZ, AARON	E8-T6XZ100737	5	12.59	4815********8082	172367	10/27/2017
GONZALEZ, FRANCISCO	E8-907702	5	1.00	4342********2919	092450	10/27/2017
GONZALEZ, ISAMAR	E8-847448	5	12.99	4347********0480	072609	10/27/2017
GONZALEZ, TANYA	E8-ZZNN230658	5	1.00	4815********5851	172368	10/27/2017
HAMMER, CHRISTINA	E8-A72F170023	5	40.49	4342********2240	065786	10/27/2017
HAMMER, WAYNE	E8-TUKV170042	5	44.99	4342********2240	017794	10/27/2017
HERNANDEZ, AUDREY	E8-NFC1210001	5	1.00	4815********3305	122164	10/27/2017
HILL, CHARLIE	E8-NCYP112647	5	14.99	4815********6906	182664	10/27/2017
HUERTA, JAVIER	E8-893010	5	1.00	5205********2015	559787	10/27/2017
IRVING, TIMOTHY	E8-35UJ074603	5	24.99	4815********7197	122166	10/27/2017
JACKSON, BEYONCE	E8-NFXC203410	5	9.99	4342********9910	018097	10/27/2017
JIMENEZ, XAVIER	E8-XGHP194848	5	19.99	4342********5100	002820	10/27/2017
LAQUE, ATHENA	E8-21VN191958	5	24.99	5178********6254	086310	10/27/2017
LAQUE, EMILY	E8-1A1T191336	5	24.99	5178********6254	086320	10/27/2017
LAQUE, TISH	E8-ZS45190401	5	22.99	5178********6254	086323	10/27/2017
LOPEZ, NICHOLAS	E8-892998	5	12.99	4342********0425	030505	10/27/2017
LOPEZ, RUBY	E8-895899	5	22.49	4347********6290	072609	10/27/2017
LUPERCIO, ESTHER	E8-W7ZL182157	5	22.99	5307********1704	761261	10/27/2017
MCGILL, EAN	E8-NWXE102510	5	19.99	5178********7048	086315	10/27/2017
MENDOZA, JUAN	E8-2980184517	5	54.99	4342********4006	062686	10/27/2017
MERCADO, LUIS	E8-N01J125648	5	19.99	4815********4077	132763	10/27/2017
MORA, MANUEL	E8-FM0A131920	5	29.99	5205********0856	559790	10/27/2017
NEAL, ASHLEY	E8-847465	5	11.69	4815********1140	182668	10/27/2017
ORTIZ, ANNA	E8-3NKJ213526	5	54.99	4815********7599	142463	10/27/2017
OSEGUERA, SAVANNAH	E8-KAWF182219	5	22.49	5178********4037	067469	10/27/2017
Olivares, Carlos	E8-595520	5	8.99	4815********7557	122260	10/27/2017
PACHECO, JOHN	E8-1049873	5	93.99	4833********7065	082609	10/27/2017
PARTIDA, JOSE	E8-1049830	5	14.99	5409********0698	086332	10/27/2017
PEREZ, SAMUEL	E8-TV8H213624	5	54.99	4347********6481	082609	10/27/2017
Parker, Cierra	E8-WEB8881023	5	9.99	4077********8219	027569	10/27/2017
RENTERIA, SALVADOR	E8-1049901	5	24.99	4342********6438	029394	10/27/2017
RODARTE, MIGUEL	E8-913877	5	54.99	4815********4137	172465	10/27/2017
RODRIGUEZ, MARIA	E8-748148	5	49.99	4347********1594	082609	10/27/2017
ROMERO, LAVINA	E8-A3PG171627	5	52.99	4815********1111	132769	10/27/2017
ROSAS, DANIEL	E8-748839	5	49.99	4815********5635	132862	10/27/2017
SALDIVAR, ADOLFO	E8-A6LX184653	5	54.99	5466********7675	02561Z	10/27/2017
SHAW, AARON	E8-A1FT225012	5	14.99	4803********9183	091376	10/27/2017
SOARES, SANDRA	E8-C7EW203709	5	19.99	4833********0580	082609	10/27/2017
SOTELOMEDINA, MARIA	E8-1049926	5	24.99	4833********3579	082609	10/27/2017
THOMPSON, BLAIN	E8-865191	5	22.99	4342********0365	030823	10/27/2017
TOSTA, VELVET	E8-KHYF210701	5	19.99	5409********3490	067479	10/27/2017
TRIPP, HAROLD	E8-KRA7212409	5	49.49	4815********7599	142768	10/27/2017
Thompson, Dwayne	E8-A0W9111342	5	24.99	4815********7249	132864	10/27/2017
VASQUEZ, MARTIN	E8-JZ2B133722	5	9.99	4815********2708	122267	10/27/2017
VICTORIA, LUPITA	E8-TPQQ134429	5	9.99	4815********2708	122267	10/27/2017
VILLAGRAN, DAISY	E8-895987	5	1.00	4342********6393	035618	10/27/2017
VILLANUEVA, CECILIA	E8-893022	5	1.00	5205********2015	555386	10/27/2017
VIRGEN, CARLOS	E8-1051961	5	14.99	4342********9322	003640	10/27/2017
WAMMACK, KATIE	E8-XS0H100626	5	9.99	4803********7227	091381	10/27/2017
YANEZ, EDUARDO	E8-843994	5	22.99	4815********1373	172561	10/27/2017

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	349.36
61	Visa	1511.23
0	Discover	0.00
0	Other	0.00
		1860.59